Average Number of Employees
172024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Property, Plant & Equipment
103,159 GBP2025-04-30
101,160 GBP2024-04-30
Total Inventories
28,268 GBP2025-04-30
28,268 GBP2024-04-30
Debtors
Current
508,375 GBP2025-04-30
671,354 GBP2024-04-30
Cash at bank and in hand
96,392 GBP2025-04-30
155,566 GBP2024-04-30
Current Assets
633,035 GBP2025-04-30
855,188 GBP2024-04-30
Net Current Assets/Liabilities
176,071 GBP2025-04-30
238,938 GBP2024-04-30
Total Assets Less Current Liabilities
279,230 GBP2025-04-30
340,098 GBP2024-04-30
Net Assets/Liabilities
38,449 GBP2025-04-30
25,518 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,150 GBP2025-04-30
11,827 GBP2024-04-30
Motor vehicles
177,363 GBP2025-04-30
146,218 GBP2024-04-30
Other
14,243 GBP2025-04-30
14,243 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
205,756 GBP2025-04-30
172,288 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,988 GBP2025-04-30
8,213 GBP2024-04-30
Motor vehicles
82,254 GBP2025-04-30
52,282 GBP2024-04-30
Other
11,355 GBP2025-04-30
10,633 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,597 GBP2025-04-30
71,128 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
775 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
29,972 GBP2024-05-01 ~ 2025-04-30
Other
722 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,469 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,162 GBP2025-04-30
3,614 GBP2024-04-30
Motor vehicles
95,109 GBP2025-04-30
93,936 GBP2024-04-30
Other
2,888 GBP2025-04-30
3,610 GBP2024-04-30
Raw materials and consumables
28,268 GBP2025-04-30
28,268 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
179,735 GBP2025-04-30
280,703 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
326,877 GBP2025-04-30
388,339 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
508,375 GBP2025-04-30
671,354 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-04-30
5 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-04-30
5 shares2024-04-30
Number of Shares Issued (Fully Paid)
110 shares2025-04-30
110 shares2024-04-30
Nominal value of allotted share capital
110 GBP2024-05-01 ~ 2025-04-30
110 GBP2023-05-01 ~ 2024-04-30